Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2020 | STS/2020-21/R/5 | Direct Receipts | 389 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,900 | |||||||
23/05/2020 | STS/2020-21/R/2 | Direct Receipts | 23,973 | 13/05/2020 | OWN/2020-21/P/56 | Expenditures | 100,000 | |||||||
30/05/2020 | FFC/2020-21/R/11 | Direct Receipts | 75,277 | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 75,277 | |||||||
31/05/2020 | MGNREGA/2020-21/R/5 | Direct Receipts | 52 | 23/05/2020 | STS/2020-21/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:32 PM. |